Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 49 | 22/03/2023 | OWN/2022-23/P/14 | Expenditures | 59 | |||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 496 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,604 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/8 | Direct Receipts | 2,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:15 AM. |